Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,306,705 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,459.17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:17 PM. |